Activity
From 11/04/2024 to 11/13/2024
11/13/2024
- 10:17 PM Feature #31 (Reopen Bugs Coding Done): Region
- 04:08 PM Feature #31 (Reopen Bugs): Region
- ISSUE FOUNDED
1.Missing Grouping In Print - 07:29 PM Feature #179 (Reopen Bugs Testing Done): Hotel Voucher Search
- 09:51 AM Feature #179 (Reopen Bugs Coding Done): Hotel Voucher Search
- 07:15 PM Feature #178 (Reopen Bugs Testing Done): Ticket Search
- 10:20 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 07:11 PM Feature #375 (Reopen Bugs): Package Search
- ISSUE FOUND
------------------------------------------------
1. When we enter a from date that is greater than toda... - 06:55 PM Feature #181 (Reopen Bugs): Set Bank Charge
- ISSUE FOUND
----------------------
1)ERROR ON UPDATING BANK CHARGE
2)DATE IS UPDATING IN ALL BANK FIELD IF NO DATA IS... - 06:47 PM Feature #44 (Reopen Bugs Testing Done): Service Tax
- 06:44 PM Feature #404 (Coding Started): Corporate Account Note
- 06:34 PM Feature #217 (Reopen Bugs Testing Done): Received Cheque Query
- 06:31 PM Feature #348 (Reopen Bugs Coding Done): Voucher Stock Unreported Report
- 05:50 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUND
------------------
1)PAYMENT AMOUND IS NOT UPDATING
!clipboard-202411131734-43d2n.png!
2)THIS ERR... - 04:46 PM Feature #299 (Reopen Bugs Testing Done): Group Sale
- 12:17 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 11:58 AM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
--------------------
1)IN STATUS TAB INVOICE DATE FORMAT IS MONTH/DATE/YEAR------>CHANGE IT TO DAY/MONT... - 04:30 PM Feature #380 (Reopen Bugs Testing Done): Overdue List
- 04:11 PM Feature #24 (Reopen Bugs Testing Done): Visa Profession
- 04:11 PM Feature #17 (Reopen Bugs Testing Done): Visa status
- 04:09 PM Feature #45 (Reopen Bugs Testing Done): Room Views
- 04:03 PM Feature #297 (Reopen Bugs): Performa Sale
- ISSUE FOUND
--------------------
1)HEADER AND ROW FILTER ARE WORKING ONLY FOR STATUS FIELD
2)CHANGE THE UPDATE ICON ... - 12:51 PM Feature #150 (Reopen Bugs): Ledger Statement
- ISSUE FOUND
---------------------------------------------
1. (Done) Data not showing in uncleared received cheque and... - 12:48 PM Feature #392: Corporate Document Search
- Reuse same document search backend
- 12:42 PM Feature #378 (Reopen Bugs Coding Done): Payment Single
- 12:37 PM Feature #407 (Coding Done): Corporate Enquiry
- 10:34 AM Feature #407 (Coding Started): Corporate Enquiry
- 12:33 PM Feature #191 (Reopen Bugs): Document History
- ISSUE FOUND
-------------------------------------
1. Doc. history not showing when an action is done on a date other ... - 11:23 AM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FOUND
------------------
1)ON CLICKING THE ROW FILTER,HEADER FILTER OF ACTION POPUP GRID CORESPONDING GRID FI... - 09:52 AM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 09:51 AM Feature #180 (Reopen Bugs Coding Done): Visa Voucher Search
- 09:50 AM Feature #201 (Reopen Bugs Coding Done): Transfer Voucher Search
- 09:49 AM Feature #65 (Reopen Bugs Testing Done): Cost Centre
- 09:30 AM Feature #32 (Reopen Bugs Testing Done): Visa Stamping Station
- 09:20 AM Feature #26 (Reopen Bugs Testing Done): Financial Year
- 09:07 AM Feature #11 (Reopen Bugs Testing Done): Designation Master
- 08:58 AM Feature #1 (Reopen Bugs Testing Done): Branch Master
11/12/2024
- 11:00 PM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 01:25 PM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
--------------------------
1)DATE DIFFERENCE CONTROL ACCOUNT IS ASKING IN CASE WHEN TICKET DATE AND INV... - 09:41 PM Feature #278 (Reopen Bugs Coding Done): Card Reconciliation
- 06:02 PM Feature #278 (Reopen Bugs): Card Reconciliation
- ISSUE FOUND
-------------------
1)3.when the system amount is zero then adding the card amount and saving will stop... - 07:00 PM Feature #409: NBK Requiremnts
- ...
- 06:44 PM Feature #409 (New): NBK Requiremnts
- 06:59 PM Feature #130 (Reopen Bugs Testing Done): Account Approve
- 06:51 PM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 06:49 PM Feature #212 (Coding Done): Recurring Documents Summary
- 06:45 PM Feature #185 (Reopen Bugs Testing Done): Visa Cancel
- 06:41 PM Feature #174 (Reopen Bugs Testing Done): Visa Issue
- 06:40 PM Feature #5 (Reopen Bugs Testing Done): State Master
- 06:40 PM Feature #3 (Reopen Bugs Testing Done): City Master
- 06:35 PM Feature #8 (Reopen Bugs Testing Done): Currency Master
- 06:29 PM Feature #23 (Reopen Bugs Testing Done): Visa Type
- 06:27 PM Feature #18 (Reopen Bugs Testing Done): Visa Category
- 06:17 PM Feature #187 (Reopen Bugs Testing Done): Account Import
- 06:10 PM Feature #200 (Reopen Bugs Testing Done): Hired Chauffeur
- 06:07 PM Feature #275 (Reopen Bugs Testing Done): Air Fare Type
- 06:04 PM Feature #316 (Reopen Bugs Testing Done): Package Issue
- 06:03 PM Feature #7 (Reopen Bugs Testing Done): Company Master
- 05:44 PM Feature #381 (Reopen Bugs): Collection
- ISSUE FOUND
------------------------------------
1. While saving data due date changes to bill period end date.
2.... - 03:28 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 02:49 PM Feature #381 (Reopen Bugs): Collection
- 01:39 PM Feature #381 (Reopen Bugs Coding Done): Collection
- 11:29 AM Feature #381 (Reopen Bugs): Collection
- ISSUE FIXED
-------------------
1)GROUPING IS NOT WORKING - 11:21 AM Feature #381 (Reopen Bugs Testing Done): Collection
- 05:22 PM Feature #64 (Reopen Bugs Testing Done): Language
- 05:21 PM Feature #67 (Reopen Bugs Testing Done): POS/PG
- 05:20 PM Feature #20 (Reopen Bugs Testing Done): Service Grouping
- 05:09 PM Feature #319 (Reopen Bugs Testing Done): Set Corporate Custom Fields
- 04:56 PM Feature #75 (Reopen Bugs Testing Done): Airline
- 04:34 PM Feature #309 (Reopen Bugs Coding Done): Assets Depreciation
- 03:41 PM Feature #218 (Reopen Bugs Testing Done): Paid Cheque Query
- 03:24 PM Feature #357 (Reopen Bugs): Service Period Report Summary
- ISSUE FOUND
----------------------------------------
1. Fixed - Keep the master field collapsed while pressing the se... - 03:24 PM Feature #216 (Reopen Bugs Testing Done): Account Query
- 02:59 PM Feature #215 (Reopen Bugs Testing Done): Document Query
- 02:52 PM Feature #248 (Reopen Bugs): Ancillary Sales Reports
- ISSUE FOUND
--------------------------------------------
1. Increase the column width of Ancillary services in summ... - 02:52 PM Feature #324 (Reopen Bugs Testing Done): Paid Cheque Cancel
- 02:31 PM Feature #222 (Reopen Bugs): DSR Summary
- ISSUE FOUND
--------------------------------------------
1. Reduce the column width of sale, refund and net in comp... - 02:20 PM Feature #97 (Reopen Bugs Coding Done): XO Purchase
- 01:10 PM Feature #9 (Reopen Bugs Coding Done): Account Code Setting
- 12:38 PM Feature #121 (Reopen Bugs Coding Done): Document Search
- 11:34 AM Feature #347 (Reopen Bugs Testing Done): Banks (All Banks)
- 11:13 AM Feature #60 (Reopen Bugs Coding Done): Customer
- 11:12 AM Feature #169: Refund
- ISSUE FOUND
--------------------------------------
DONE-1. Data not showing in the service provider column.
DONE-2. T... - 10:53 AM Feature #29 (New Changes Coding Done): Admin Settings
- 10:19 AM Feature #195 (Reopen Bugs Testing Done): Ticket Void
- 10:11 AM Feature #348 (Reopen Bugs): Voucher Stock Unreported Report
- ISSUE FOUND
-------------------------------------------------
1. The price and profit shown here is different from ... - 09:53 AM Feature #21 (Reopen Bugs Testing Done): Ticket Stock
- 09:50 AM Feature #217 (Reopen Bugs Coding Done): Received Cheque Query
- 09:45 AM Feature #78 (Reopen Bugs Coding Done): Voucher Stock
- 09:38 AM Feature #377 (Reopen Bugs Coding Done): Receipt Single
- 09:32 AM Feature #127 (Reopen Bugs Coding Done): Paid Cheque Search
- 09:30 AM Feature #16 (Reopen Bugs Testing Done): Set ROE
- 09:29 AM Feature #181 (Reopen Bugs Coding Done): Set Bank Charge
- 09:00 AM Feature #13 (Reopen Bugs Testing Done): Ticket Type
- 08:52 AM Feature #12 (Reopen Bugs Testing Done): Airport Master
- 08:50 AM Feature #4 (Reopen Bugs Testing Done): Department Master
- 08:50 AM Feature #2 (Reopen Bugs Testing Done): Country Master
11/11/2024
- 07:28 PM Feature #221 (Reopen Bugs Testing Done): DSR Details
- 07:20 PM Feature #222 (Reopen Bugs Testing Done): DSR Summary
- 07:15 PM Feature #127 (Reopen Bugs): Paid Cheque Search
- ISSUE FIXED
1.Clear Invalid Messages From Action Button Pop Up List - 07:01 PM Feature #117 (Reopen Bugs Testing Done): Intra Bank Transfer
- 05:39 PM Feature #67 (Reopen Bugs Coding Done): POS/PG
- 05:06 PM Feature #67 (Reopen Bugs): POS/PG
- ISSUE FOUNDED
1.Missing Heading In Print - 05:25 PM Feature #49 (New Changes Coding Done): User
- 04:30 PM Feature #49 (New Changes): User
- NEW CHANGES DONE
------------
1. Backward/Forward Period widgets -> 0 means Same day. So default value is "" (Empty s... - 05:24 PM Feature #48 (New Changes Coding Done): User Group
- 04:30 PM Feature #48 (New Changes): User Group
- NEW CHANGES DONE
------------
1. Backward/Forward Period widgets -> 0 means Same day. So default value is "" (Empty s... - 05:21 PM Feature #8 (Reopen Bugs Coding Done): Currency Master
- 01:20 PM Feature #8 (Reopen Bugs): Currency Master
- ISSUE FIXED
1.Clear The Red Outerline From Symbol/Position Field
2.Missing RedStar In Precision Field - 05:20 PM Feature #126 (Reopen Bugs Coding Done): Received Cheque Search
- ISSUE FIXED
------------------
1)IF THE RECEIVED CHEQUE DOCUMENT IS RECEIPT IT CANT LOAD INTO RECEIPT THROUGH REDIR... - 05:18 PM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- 10:02 AM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FIXED
----------------------
1)IF TWO CHECKS ARE LOAD INTO DEPOSIT FIELD AND SAVE ONLY SINGLE CHECK IS SEEN IN ... - 04:55 PM Feature #29 (New Changes): Admin Settings
- 04:55 PM Feature #29: Admin Settings
- NEW CHANGES
--------------
ADDED - Add Admin Settings in Sale and Refund Group
1. FARE_CHANGE_ALLOWED_IN_AGA... - 04:45 PM Feature #307 (Reopen Bugs Coding Done): Assets Search
- 04:40 PM Feature #66 (Reopen Bugs Testing Done): Cash Counter
- 04:26 PM Feature #378 (Reopen Bugs): Payment Single
- ISSUE FOUND
---------------------------------------------
1. Incorrect value in posting when RoE is used.
2. Length o... - 12:14 PM Feature #378 (Testing Started): Payment Single
- 04:25 PM Feature #97 (Reopen Bugs): XO Purchase
- ISSUE FOUND
-------------------------------------
FIXED -- 1. The amount we enter on tax, commission, service ... - 03:43 PM Feature #408: Against Refund Tab in Sale
- Requirement:
A party has few refunded tickets and party wish to invoice few new tickets aswell. we can do this by cre... - 03:32 PM Feature #408 (Ready for Coding): Against Refund Tab in Sale
- 03:29 PM Feature #9 (Reopen Bugs): Account Code Setting
- ISSUE FOUNDED
FIXED -- 1. Show Item All Bank In Other Tab Clear The Item Own Bank - 02:58 PM Feature #201 (Reopen Bugs): Transfer Voucher Search
- ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ... - 02:58 PM Feature #179 (Reopen Bugs): Hotel Voucher Search
- ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ... - 02:57 PM Feature #180 (Reopen Bugs): Visa Voucher Search
- ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ... - 02:57 PM Feature #177 (Reopen Bugs): Ticket/Voucher Search
- ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ... - 02:57 PM Feature #178 (Reopen Bugs): Ticket Search
- ISSUE FOUND
-------------------------------
1. If from date is entered the to date field should automatically show ... - 02:56 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUND
-------------------------------
FIXED -- 1. If from date is entered the to date field should automa... - 02:55 PM Feature #400 (Coding Done): Sale Module New UI Without-Popup
- 02:30 PM Feature #78 (Reopen Bugs): Voucher Stock
- ISSUE FOUND
-------------------------------------
1. The amount we enter on tax, commission, service field gets chang... - 12:42 PM Feature #88 (New Changes): Attachment
- NEW CHANGES DONE
------------------------------------------------
1. Add a view icon for image/PDF files in the attac... - 11:32 AM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 10:59 AM Feature #347 (Reopen Bugs Coding Done): Banks (All Banks)
- 10:01 AM Feature #65 (Reopen Bugs Coding Done): Cost Centre
11/09/2024
- 07:08 PM Feature #374 (Reopen Bugs Coding Done): In All Document GUI - Add Note Button
- 06:31 PM Feature #131 (Reopen Bugs): Document Approve
- ISSUE FIXED
----------------------
1. Added remark showing in the details pop up only after the data is searched agai... - 06:31 PM Feature #65 (Reopen Bugs): Cost Centre
- ISSUE FOUND
---------------------------
1.Data not loading in the group field. - 06:31 PM Feature #307 (Reopen Bugs): Assets Search
- ISSUE FOUND
---------------------------
1. The status of the assets after depreciation changes to sold.
2. FIXED - Ad... - 09:46 AM Feature #307 (Testing Started): Assets Search
- 06:30 PM Feature #60 (Reopen Bugs): Customer
- ISSUE FOUND
---------------------------------------
1. In cost center tab can add with empty fields.
2. If checkbox n... - 06:20 PM Feature #397 (Coding Done): Corporate Ticket Voucher Search
- 09:47 AM Feature #397 (Coding Started): Corporate Ticket Voucher Search
- 05:23 PM Feature #217 (Reopen Bugs): Received Cheque Query
- ISSUE FOUND
--------------------
1)RECEIPT IS NOT LOAD INTO RCEIPT MODULE - 05:21 PM Feature #126 (Reopen Bugs): Received Cheque Search
- ISSUE FOUND
------------------
1)IF THE RECEIVED CHEQUE DOCUMENT IS RECEIPT IT CANT LOAD INTO RECEIPT THROUGH REDIR... - 05:18 PM Feature #299 (Reopen Bugs): Group Sale
- ISSUE FOUND
---------------------
1)IF CUSTOMERS ARE SAME IN TICKETS CANT ADD INTO THE SAME INVOICE
STEPS
1.L... - 09:17 AM Feature #299 (Reopen Bugs Coding Done): Group Sale
- 03:29 PM Feature #181 (Reopen Bugs): Set Bank Charge
- ISSUE FOUND
--------------------------
1)CANT ADD CHARGE PERCENTAGE
2)EDIT BUTTON NOT ENABLE ON CORRESPONDING FIELD - 02:52 PM Feature #395: Corporate Receipt Approve
- GUI
---------------------
1. Add a created, status and remark columns in the grid. - 11:58 AM Feature #306 (Reopen Bugs): Assets Purchase
- ISSUE FOUND
---------------------------------
1. Error on trying to save two items with same item code. - 11:12 AM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- ISSUE FIXED
--------------------------------------------
1. Depreciation status changes to depreciation not started... - 10:58 AM Feature #96 (New Changes): Quotation/Enquiry List
- New Changes
-------------------
1. Add "Enquiry Type" Mcb widget in search Filter. Options -> Normal Enquiry, Corpo... - 10:54 AM Feature #309 (Reopen Bugs): Assets Depreciation
- ISSUE FOUND
---------------------------------------
FIXED -- 1. Can't update saved depreciation.
FIXED -- 2... - 10:34 AM Feature #263 (Reopen Bugs Coding Done): Document Locking
- 10:34 AM Feature #265 (Reopen Bugs Coding Done): Document User Permission
- 09:39 AM Feature #347 (Reopen Bugs): Banks (All Banks)
- ISSUE FOUND
-----------
1)ON UPDATING ,UPDATIONS ARE ONLY SEEN AFTER REFRESHING - 09:38 AM Feature #387: Collection Search
- ISSUE FOUND
----------------------
1)customer column chooser is not valid - Fixed
2)responsible user filter is not wo... - 09:38 AM Feature #387 (Reopen Bugs): Collection Search
- 09:17 AM Feature #164 (Coding Started): Inter Branch Reconciliation
11/08/2024
- 06:31 PM Feature #133 (Reopen Bugs): Collection Report
- ISSUE FOUND
-------------------
1)DATA IS NOT LOAD ON REDIRECTION
2)SETTLEMENT AND OUTSTANDING ARE NOT SHOWING IN ... - 06:26 PM Feature #306 (Reopen Bugs): Assets Purchase
- ISSUE FOUND
--------------------------------------------
1. Depreciation status changes to depreciation not started... - 05:45 PM Feature #381 (Reopen Bugs Coding Done): Collection
- issue FIXED
-----------------------
1.filter and search icon ,export pdf in the grid are not working
2.due date ca... - 10:32 AM Feature #381 (Reopen Bugs): Collection
- issue found
-----------------------
1.filter and search icon ,export pdf in the grid are not working
2.due date ca... - 05:08 PM Feature #374 (Reopen Bugs): In All Document GUI - Add Note Button
- ISSUE FOUND
--------------------------------------
1. When click on the new note button the previously added datas ... - 10:54 AM Feature #374 (Testing Started): In All Document GUI - Add Note Button
- 03:33 PM Feature #212 (Coding Started): Recurring Documents Summary
- 02:43 PM Feature #305 (Reopen Bugs): Assets Master
- ISSUE FOUND
-------------------------------------------
1. Not showing saved data on depreciation done on asset value... - 11:27 AM Feature #213 (Coding Done): Recurring Documents Details
- 10:09 AM Feature #44 (Reopen Bugs Coding Done): Service Tax
- 10:03 AM Feature #380 (Reopen Bugs Coding Done): Overdue List
- issue FIXED
----------------------
1.receipt load in overdue list
2.outstanding 0 load in overdue list - 09:47 AM Feature #406 (Coding Started): Corporate Ticket/Voucher Note
- 09:47 AM Feature #281 (Reopen Bugs Coding Done): Pop-up Against Docs Search (shared)
- ISSSUE FIXED
---------
1. Reversed Posting is showing in Search Result.
Soln: consider value of Field -> tr.sin_do...
11/07/2024
- 06:25 PM Feature #281 (Reopen Bugs): Pop-up Against Docs Search (shared)
- ISSSUE
---------
1. Reversed Posting is showing in Search Result.
Soln: consider value of Field -> tr.sin_doc_reve... - 06:23 PM Feature #377 (Reopen Bugs): Receipt Single
- ISSUE FOUND
--------------------------------------------------------------
1. Posting is missing
2. Petty cash acc... - 12:30 PM Feature #377 (Testing Started): Receipt Single
- 09:40 AM Feature #377 (Coding Done): Receipt Single
- 06:17 PM Feature #44 (Reopen Bugs): Service Tax
- issue found
-------------------
1.this error shows on updating the posting continuesly
!clipboard-202411071817-rjl... - 06:15 PM Feature #129 (New Changes): Document Reversal
- 06:15 PM Feature #129: Document Reversal
- NEW CHANGES
--------------
1. Change Delete mechanism
For delete a document in document reversal. Call/Use individual... - 06:13 PM Feature #380 (Reopen Bugs): Overdue List
- issue found
----------------------
1.receipt load in overdue list
2.outstanding 0 load in overdue list - 05:58 PM Feature #262 (New Changes Coding Done): Ledger Summary - Popup
- 09:48 AM Feature #262 (New Changes): Ledger Summary - Popup
- 11:16 AM Feature #113 (New Changes Coding Done): Journal
- 10:24 AM Feature #231 (Reopen Bugs Coding Done): Supplier Service Wise SOA
- 10:10 AM Feature #309 (Testing Started): Assets Depreciation
- 09:37 AM Feature #400 (Coding Started): Sale Module New UI Without-Popup
11/06/2024
- 06:27 PM Feature #299: Group Sale
- ISSUE FOUND
------------------------------
1.data from group sale is not load in sale module
2.successful sale is sho... - 06:17 PM Feature #299 (Reopen Bugs): Group Sale
- 02:50 PM Feature #233 (Reopen Bugs Coding Done): BSP Statement
- 01:31 PM Feature #306 (Reopen Bugs Coding Done): Assets Purchase
- ISSUE FIXED
-----------------------------------------
1. Depreciation % not taken from asset master.
2. Purchase d... - 09:58 AM Feature #42 (Testing Done): Hotel
- 09:45 AM Feature #243 (Reopen Bugs Coding Done): Airline Sales and Refund Report
- 09:44 AM Feature #305 (Reopen Bugs Coding Done): Assets Master
- 09:44 AM Feature #352 (Reopen Bugs Coding Done): Assets Items
- 09:43 AM Feature #353 (Coding Done): Assets Sales Return
- 09:17 AM Feature #12 (Testing Done): Airport Master
11/05/2024
- 11:08 PM Feature #12 (Reopen Bugs Coding Done): Airport Master
- 06:57 PM Feature #306 (Reopen Bugs): Assets Purchase
- ISSUE FOUND
-----------------------------------------
1. Depreciation % not taken from asset master.
2. Purchase d... - 12:55 PM Feature #306 (Testing Started): Assets Purchase
- 06:16 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- ISSUE FIXED
----------------------------
1.CANT LOAD THE DOCUMENT IN CORRESPONDING MODULE
2.IN THE SEARCH POP UP C... - 12:43 PM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUND
----------------------------
1.CANT LOAD THE DOCUMENT IN CORRESPONDING MODULE(EG:RECEIPT DOCUMENT IN CHEQ... - 05:34 PM Feature #60 (New Changes Coding Done): Customer
- 05:03 PM Feature #244 (Reopen Bugs Coding Done): Airline Sales Analysis Report
- ISSUE FIXED
1.Error While Search With Issued,Cancel,Void Items From Consider Options - 03:42 PM Feature #244 (Reopen Bugs): Airline Sales Analysis Report
- ISSUE FOUNDED
1.Error While Search With Issued,Cancel,Void Items From Consider Options - 04:56 PM Feature #216 (Reopen Bugs Coding Done): Account Query
- 04:33 PM Feature #216 (Reopen Bugs): Account Query
- ISSUE FOUND
--------------------
1.credit limit is not updating in case of supplier - 03:51 PM Feature #233 (Reopen Bugs): BSP Statement
- ISSUE FOUND
-------------------------------------------
1.1. Document not reloading to payment+ and receipt+ modules - 03:38 PM Feature #387 (Coding Done): Collection Search
- 03:15 PM Feature #374 (Coding Done): In All Document GUI - Add Note Button
- 03:03 PM Feature #42 (Reopen Bugs Coding Done): Hotel
- 01:05 PM Feature #231 (Reopen Bugs): Supplier Service Wise SOA
- ISSUE FOUND
===================================
1. Document not reloading to payment and receipt modules - 12:48 PM Feature #407: Corporate Enquiry
- => Corporate Enquiry
> GUI Same as Enquiry Module.
Changes:
> Remove Customer
> Add New Tab "Note". Place Cor... - 12:47 PM Feature #407 (New Changes Coding Done): Corporate Enquiry
- 11:46 AM Feature #226 (Reopen Bugs Coding Done): Customer Service Wise SOA
- 09:18 AM Feature #226 (Reopen Bugs): Customer Service Wise SOA
- ISSUE FOUNDED
1.No Data While Re-Directing To Receipt Docs Other Docs Tab - 10:39 AM Feature #197 (Reopen Bugs Testing Done): Not Reported Sale
- 10:30 AM Feature #198 (Reopen Bugs Testing Done): Not Reported Refund
- 10:07 AM Feature #406: Corporate Ticket/Voucher Note
- Sharable Module Like Document Note Module.
GUI Style/Workflow Same as Existing Document Note.
Changes:
1. Remove Sho... - 10:06 AM Feature #406 (New Changes Coding Done): Corporate Ticket/Voucher Note
- 10:05 AM Feature #405: Corporate Document Note
- Sharable Module Like Document Note Module.
GUI Style/Workflow Same as Existing Document Note.
Changes:
1. Remove... - 10:05 AM Feature #405 (New Changes Coding Done): Corporate Document Note
- 10:03 AM Feature #404: Corporate Account Note
- Sharable Module Like Document Note Module.
GUI Style/Workflow Same as Existing Document Note.
Changes:
1. Remove... - 10:02 AM Feature #404 (New Changes Coding Done): Corporate Account Note
- 09:40 AM Feature #396 (Coding Done): Service Period Report Details
- 09:38 AM Feature #311 (Coding Done): Assets Allocation
- 09:37 AM Feature #121 (Reopen Bugs Coding Done): Document Search
11/04/2024
- 05:40 PM Feature #279 (Reopen Bugs Testing Done): Pos Pg Reconciliation
- 04:32 PM Feature #60 (New Changes): Customer
- New Changes
------------------
In System Tab
1. After Invoice Format, Add "Cash Invoice Format, Refund Format, Cash ... - 04:04 PM Feature #177 (Reopen Bugs Coding Done): Ticket/Voucher Search
- 03:36 PM Feature #12 (Reopen Bugs): Airport Master
- ISSUE FOUNDED
1.Error In Deletion - 03:21 PM Feature #42 (Reopen Bugs): Hotel
- ISSUE FOUNDED
1.Blocking Updation While Creating A New Hotel In UI - 02:41 PM Feature #47 (Reopen Bugs Coding Done): Cheque Book
- ISSUE FIXED
---------------------
1.CHEQUE CAN CREATE WITH SAME CHEQUE NUMBER FOR SAME BANK - 02:29 PM Feature #317 (Reopen Bugs Testing Done): Package Cancel
- 12:54 PM Feature #317 (Reopen Bugs Coding Done): Package Cancel
- 12:42 PM Feature #317 (Reopen Bugs): Package Cancel
- 12:50 PM Feature #352 (Reopen Bugs): Assets Items
- ISSUE FOUND
----------------------------------------
1. Created by and modified by date and time of previous data d... - 10:30 AM Feature #352 (Reopen Bugs Testing Done): Assets Items
- 12:35 PM Feature #305 (Reopen Bugs): Assets Master
- ISSUE FOUND
------------------------------------------------
1.Deleted assets are still showing in the UI and disap... - 11:55 AM Feature #398 (Reopen Bugs Testing Done): Not Reported UI As a Pop-up in sale
- 10:24 AM Feature #398 (Reopen Bugs Coding Done): Not Reported UI As a Pop-up in sale
- 10:16 AM Feature #398 (Testing Done): Not Reported UI As a Pop-up in sale
- 11:10 AM Feature #178 (Reopen Bugs Coding Done): Ticket Search
- 11:01 AM Feature #374 (Coding Started): In All Document GUI - Add Note Button
- 10:44 AM Feature #174 (Reopen Bugs Coding Done): Visa Issue
- 10:32 AM Feature #174 (Reopen Bugs): Visa Issue
- ISSUE FOUND
----------------------------------------
1. Can't load data in any fields.
NEW CHANGES
----------------... - 10:41 AM Feature #347 (Reopen Bugs Testing Done): Banks (All Banks)
- 09:59 AM Feature #214 (Reopen Bugs Coding Done): Ticket/Voucher Query
- 09:09 AM Feature #181 (New Changes Coding Done): Set Bank Charge
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